S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Chavara
|
KL-13-003-004-005/148 (Thekkumbhagom)
|
1613003004NRG24300520230267546
|
31/05/2023
|
RADHAMANI PILLAI
|
1613003004WL011089
|
RADHAMANI PILLAI
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2292741783
|
|
MRS RADHAMANI PILLAIG
|
STATE BANK OF INDIA(508548)
|
2
|
Chavara
|
KL-13-003-004-005/5915 (Thekkumbhagom)
|
1613003004NRG24300520230267601
|
31/05/2023
|
JAYASREE
|
1613003004WL011089
|
JAYASREE
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2292741776
|
|
JAYASREE
|
BANK OF BARODA(606985)
|
3
|
Chavara
|
KL-13-003-004-005/605 (Thekkumbhagom)
|
1613003004NRG24300520230267606
|
31/05/2023
|
BINDHU
|
1613003004WL011089
|
BINDHU
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741777
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-005/5267 (Thekkumbhagom)
|
1613003004NRG24300520230267592
|
31/05/2023
|
Mrs.SANDHYA. V
|
1613003004WL011089
|
Mrs.SANDHYA. V
|
00127
|
FDRL0001998
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741778
|
|
Mrs. Sandhya V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-004-005/5912 (Thekkumbhagom)
|
1613003004NRG24300520230267600
|
31/05/2023
|
NEETHU RAJESH
|
1613003004WL011089
|
NEETHU RAJESH
|
00152
|
HDFC0000203
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2292741792
|
|
NEETHU RAJESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-004-013/6017 (Thekkumbhagom)
|
1613003004NRG24300520230267629
|
31/05/2023
|
REJI
|
1613003004WL011089
|
REJI
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
07/06/2023
|
|
2292741774
|
|
MRS REJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-004-005/35 (Thekkumbhagom)
|
1613003004NRG24300520230267572
|
31/05/2023
|
Jyothi Lekshmi
|
1613003004WL011089
|
Jyothi Lekshmi
|
00415
|
SBIN0001829
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741781
|
|
MRS JYOTHILEKSHMI
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-004-005/36 (Thekkumbhagom)
|
1613003004NRG24300520230267575
|
31/05/2023
|
Ambili
|
1613003004WL011089
|
Ambili
|
00415
|
SBIN0001829
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2292741782
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-004-005/91 (Thekkumbhagom)
|
1613003004NRG24300520230267621
|
31/05/2023
|
Meena kumari
|
1613003004WL011089
|
Meena kumari
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741779
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-004-005/3476 (Thekkumbhagom)
|
1613003004NRG24300520230267569
|
31/05/2023
|
Girija
|
1613003004WL011089
|
Girija
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741784
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-004-005/496 (Thekkumbhagom)
|
1613003004NRG24300520230267587
|
31/05/2023
|
GIRIJA KUMARI
|
1613003004WL011089
|
GIRIJA KUMARI
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741780
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-004-006/658 (Thekkumbhagom)
|
1613003004NRG24300520230267624
|
31/05/2023
|
EDNA J M
|
1613003004WL011089
|
EDNA J M
|
00415
|
SBIN0070053
|
333
|
333
|
Processed
|
07/06/2023
|
|
2292741825
|
|
MRS EDNA J M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-004-005/123 (Thekkumbhagom)
|
1613003004NRG24300520230267533
|
31/05/2023
|
Sulekha
|
1613003004WL011089
|
Sulekha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741817
|
|
MRS SULEKHA P
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-004-005/4803 (Thekkumbhagom)
|
1613003004NRG24300520230267584
|
31/05/2023
|
Sheela K
|
1613003004WL011089
|
Sheela K
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2292741816
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-004-002/1087 (Thekkumbhagom)
|
1613003004NRG24300520230267519
|
31/05/2023
|
VIJAYAMMA K
|
1613003004WL011089
|
VIJAYAMMA K
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2292741860
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
16
|
Chavara
|
KL-13-003-004-002/42 (Thekkumbhagom)
|
1613003004NRG24300520230267520
|
31/05/2023
|
SINDHU
|
1613003004WL011089
|
SINDHU
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2292741788
|
|
SINDHU
|
BANK OF INDIA(508505)
|
17
|
Chavara
|
KL-13-003-004-003/21 (Thekkumbhagom)
|
1613003004NRG24300520230267521
|
31/05/2023
|
Rethnamma Gopala Krishna Pillai
|
1613003004WL011089
|
Rethnamma Gopala Krishna Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2292741870
|
|
MRS RATHNAMMA GOPALKRISHNAN
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-004-003/56 (Thekkumbhagom)
|
1613003004NRG24300520230267522
|
31/05/2023
|
Sindhu
|
1613003004WL011089
|
Sindhu
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2292741873
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-004-003/6025 (Thekkumbhagom)
|
1613003004NRG24300520230267523
|
31/05/2023
|
SIVASANKARA PILLAI
|
1613003004WL011089
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/06/2023
|
|
2292741768
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-004-003/63 (Thekkumbhagom)
|
1613003004NRG24300520230267524
|
31/05/2023
|
Bhanumathy J
|
1613003004WL011089
|
Bhanumathy J
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/06/2023
|
|
2292741796
|
|
MRS BHANUMATHY J
|
STATE BANK OF INDIA(508548)
|
21
|
Chavara
|
KL-13-003-004-004/350 (Thekkumbhagom)
|
1613003004NRG24300520230267525
|
31/05/2023
|
Sreelekha
|
1613003004WL011089
|
Sreelekha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741827
|
|
MRS SREELEKHA V
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-004-004/475 (Thekkumbhagom)
|
1613003004NRG24300520230267526
|
31/05/2023
|
SARASWATHY R
|
1613003004WL011089
|
SARASWATHY R
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741787
|
|
MS SARASWATHI R
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-004-005/1001 (Thekkumbhagom)
|
1613003004NRG24300520230267527
|
31/05/2023
|
Mercy B
|
1613003004WL011089
|
Mercy B
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741826
|
|
MRS MERCY B
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-004-005/102 (Thekkumbhagom)
|
1613003004NRG24300520230267528
|
31/05/2023
|
REVAMMA P
|
1613003004WL011089
|
REVAMMA P
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741785
|
|
MRS REVAMMA P
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-004-005/111 (Thekkumbhagom)
|
1613003004NRG24300520230267529
|
31/05/2023
|
Geetha Pillai
|
1613003004WL011089
|
Geetha Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2292741866
|
|
MRS GEETHA PILLAI S
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-004-005/113 (Thekkumbhagom)
|
1613003004NRG24300520230267530
|
31/05/2023
|
Indiramma
|
1613003004WL011089
|
Indiramma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2292741765
|
|
MRS INDIRA G
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-004-005/114 (Thekkumbhagom)
|
1613003004NRG24300520230267531
|
31/05/2023
|
Geetha Vijayan
|
1613003004WL011089
|
Geetha Vijayan
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/06/2023
|
|
2292741798
|
|
MRS GEETHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-004-005/119 (Thekkumbhagom)
|
1613003004NRG24300520230267532
|
31/05/2023
|
Usha
|
1613003004WL011089
|
Usha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2292741804
|
|
MRS USHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-004-005/126 (Thekkumbhagom)
|
1613003004NRG24300520230267534
|
31/05/2023
|
Vijayamma
|
1613003004WL011089
|
Vijayamma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741842
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-004-005/127 (Thekkumbhagom)
|
1613003004NRG24300520230267535
|
31/05/2023
|
Leela.B
|
1613003004WL011089
|
Leela.B
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741823
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-004-005/131 (Thekkumbhagom)
|
1613003004NRG24300520230267536
|
31/05/2023
|
Sudharmma
|
1613003004WL011089
|
Sudharmma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741802
|
|
MRS SUDHARMA SUDHARMA
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-004-005/136 (Thekkumbhagom)
|
1613003004NRG24300520230267537
|
31/05/2023
|
Sree Kumary R
|
1613003004WL011089
|
Sree Kumary R
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/06/2023
|
|
2292741872
|
|
MRS SREEKUMARY R
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-004-005/137 (Thekkumbhagom)
|
1613003004NRG24300520230267538
|
31/05/2023
|
sindhu gopal
|
1613003004WL011089
|
sindhu gopal
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741815
|
|
MRS SINDHU GOPAL
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-004-005/138 (Thekkumbhagom)
|
1613003004NRG24300520230267539
|
31/05/2023
|
Bharathi
|
1613003004WL011089
|
Bharathi
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741806
|
|
MRS BHARATHI BHARATHI
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-004-005/14 (Thekkumbhagom)
|
1613003004NRG24300520230267541
|
31/05/2023
|
Radhamani
|
1613003004WL011089
|
Radhamani
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741830
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-004-005/14 (Thekkumbhagom)
|
1613003004NRG24300520230267540
|
31/05/2023
|
Sindhu R
|
1613003004WL011089
|
Sindhu R
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741831
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-004-005/141 (Thekkumbhagom)
|
1613003004NRG24300520230267542
|
31/05/2023
|
valsala
|
1613003004WL011089
|
valsala
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741847
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-004-005/142 (Thekkumbhagom)
|
1613003004NRG24300520230267543
|
31/05/2023
|
Vijaya Lekshmi
|
1613003004WL011089
|
Vijaya Lekshmi
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741814
|
|
VIJAYALEKSHMI PILLAI
|
BANK OF INDIA(508505)
|
39
|
Chavara
|
KL-13-003-004-005/143 (Thekkumbhagom)
|
1613003004NRG24300520230267544
|
31/05/2023
|
Anitha
|
1613003004WL011089
|
Anitha
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
07/06/2023
|
|
2292741808
|
|
MRS ANITHA D
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-004-005/146 (Thekkumbhagom)
|
1613003004NRG24300520230267545
|
31/05/2023
|
OMANA AMMA
|
1613003004WL011089
|
OMANA AMMA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741833
|
|
MS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-004-005/152 (Thekkumbhagom)
|
1613003004NRG24300520230267547
|
31/05/2023
|
Vijayamma K
|
1613003004WL011089
|
Vijayamma K
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741862
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-004-005/153 (Thekkumbhagom)
|
1613003004NRG24300520230267548
|
31/05/2023
|
Vanaja Mohanan
|
1613003004WL011089
|
Vanaja Mohanan
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/06/2023
|
|
2292741813
|
|
MRS VANAJA MOHANAN
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-004-005/157 (Thekkumbhagom)
|
1613003004NRG24300520230267549
|
31/05/2023
|
Sandhya P
|
1613003004WL011089
|
Sandhya P
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2292741805
|
|
MRS SANDHYA P
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-004-005/158 (Thekkumbhagom)
|
1613003004NRG24300520230267550
|
31/05/2023
|
SYAMALA P
|
1613003004WL011089
|
SYAMALA P
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2292741791
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-004-005/159 (Thekkumbhagom)
|
1613003004NRG24300520230267552
|
31/05/2023
|
GEETHA
|
1613003004WL011089
|
GEETHA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/06/2023
|
|
2292741771
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-004-005/159 (Thekkumbhagom)
|
1613003004NRG24300520230267551
|
31/05/2023
|
Santha
|
1613003004WL011089
|
Santha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741819
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-004-005/168 (Thekkumbhagom)
|
1613003004NRG24300520230267553
|
31/05/2023
|
KUMARI
|
1613003004WL011089
|
KUMARI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741800
|
|
MRS KUMARI L
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-004-005/173 (Thekkumbhagom)
|
1613003004NRG24300520230267554
|
31/05/2023
|
Elisabath
|
1613003004WL011089
|
Elisabath
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2292741769
|
|
MR ELIZEBATH ELIZEBATH
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-004-005/19 (Thekkumbhagom)
|
1613003004NRG24300520230267556
|
31/05/2023
|
Bindhu Kumari
|
1613003004WL011089
|
Bindhu Kumari
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/06/2023
|
|
2292741851
|
|
MRS BINDHUKUMARI G
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-004-005/191 (Thekkumbhagom)
|
1613003004NRG24300520230267557
|
31/05/2023
|
Kamala
|
1613003004WL011089
|
Kamala
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
08/06/2023
|
|
2292741867
|
|
KAMALA N
|
UNION BANK OF INDIA(508500)
|
51
|
Chavara
|
KL-13-003-004-005/192 (Thekkumbhagom)
|
1613003004NRG24300520230267558
|
31/05/2023
|
sulochana pillai
|
1613003004WL011089
|
sulochana pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2292741807
|
|
MRS SULOCHANA PILLAI
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-004-005/2 (Thekkumbhagom)
|
1613003004NRG24300520230267559
|
31/05/2023
|
SATHEESH BABU
|
1613003004WL011089
|
SATHEESH BABU
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/06/2023
|
|
2292741795
|
|
MR SATHEESH BABU ALIAS BABU S
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-004-005/20 (Thekkumbhagom)
|
1613003004NRG24300520230267560
|
31/05/2023
|
Kusala Kumari
|
1613003004WL011089
|
Kusala Kumari
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741843
|
|
MR KUSHALA KUMARI
|
STATE BANK OF INDIA(508548)
|
54
|
Chavara
|
KL-13-003-004-005/21 (Thekkumbhagom)
|
1613003004NRG24300520230267561
|
31/05/2023
|
Karthikeyan
|
1613003004WL011089
|
Karthikeyan
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741786
|
|
MR KARTHIKEYAN KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-004-005/22 (Thekkumbhagom)
|
1613003004NRG24300520230267562
|
31/05/2023
|
Beena
|
1613003004WL011089
|
Beena
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/06/2023
|
|
2292741820
|
|
MRS BEENA BEENA
|
STATE BANK OF INDIA(508548)
|
56
|
Chavara
|
KL-13-003-004-005/23 (Thekkumbhagom)
|
1613003004NRG24300520230267563
|
31/05/2023
|
Thankachi D
|
1613003004WL011089
|
Thankachi D
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741839
|
|
MRS THANKACHID
|
STATE BANK OF INDIA(508548)
|
57
|
Chavara
|
KL-13-003-004-005/24 (Thekkumbhagom)
|
1613003004NRG24300520230267564
|
31/05/2023
|
Remani
|
1613003004WL011089
|
Remani
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741871
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
58
|
Chavara
|
KL-13-003-004-005/27 (Thekkumbhagom)
|
1613003004NRG24300520230267565
|
31/05/2023
|
Lalitha K
|
1613003004WL011089
|
Lalitha K
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
07/06/2023
|
|
2292741868
|
|
MR LALITHA K
|
STATE BANK OF INDIA(508548)
|
59
|
Chavara
|
KL-13-003-004-005/27 (Thekkumbhagom)
|
1613003004NRG24300520230267566
|
31/05/2023
|
Radhakrishnan
|
1613003004WL011089
|
Radhakrishnan
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
07/06/2023
|
|
2292741848
|
|
MR RADHAKRISHANAN
|
STATE BANK OF INDIA(508548)
|
60
|
Chavara
|
KL-13-003-004-005/29 (Thekkumbhagom)
|
1613003004NRG24300520230267568
|
31/05/2023
|
Mrs SUJITHA
|
1613003004WL011089
|
Mrs SUJITHA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741849
|
|
MRS SUJITHA S
|
STATE BANK OF INDIA(508548)
|
61
|
Chavara
|
KL-13-003-004-005/349 (Thekkumbhagom)
|
1613003004NRG24300520230267570
|
31/05/2023
|
Remani
|
1613003004WL011089
|
Remani
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/06/2023
|
|
2292741824
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
62
|
Chavara
|
KL-13-003-004-005/349 (Thekkumbhagom)
|
1613003004NRG24300520230267571
|
31/05/2023
|
RESHMA I
|
1613003004WL011089
|
RESHMA I
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/06/2023
|
|
2292741789
|
|
RESHMA I
|
BANK OF BARODA(606985)
|
63
|
Chavara
|
KL-13-003-004-005/350 (Thekkumbhagom)
|
1613003004NRG24300520230267573
|
31/05/2023
|
Chellamma
|
1613003004WL011089
|
Chellamma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/06/2023
|
|
2292741865
|
|
MRS CHELLAMMA R
|
STATE BANK OF INDIA(508548)
|
64
|
Chavara
|
KL-13-003-004-005/352 (Thekkumbhagom)
|
1613003004NRG24300520230267574
|
31/05/2023
|
Santhamma N
|
1613003004WL011089
|
Santhamma N
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741809
|
|
MRS SANTHAMMA N
|
STATE BANK OF INDIA(508548)
|
65
|
Chavara
|
KL-13-003-004-005/37 (Thekkumbhagom)
|
1613003004NRG24300520230267576
|
31/05/2023
|
Bhavana
|
1613003004WL011089
|
Bhavana
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/06/2023
|
|
2292741821
|
|
MRS BHAVANA S
|
STATE BANK OF INDIA(508548)
|
66
|
Chavara
|
KL-13-003-004-005/38 (Thekkumbhagom)
|
1613003004NRG24300520230267577
|
31/05/2023
|
Usha L
|
1613003004WL011089
|
Usha L
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741854
|
|
MRS USHA L
|
STATE BANK OF INDIA(508548)
|
67
|
Chavara
|
KL-13-003-004-005/39 (Thekkumbhagom)
|
1613003004NRG24300520230267578
|
31/05/2023
|
Rema
|
1613003004WL011089
|
Rema
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741859
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
68
|
Chavara
|
KL-13-003-004-005/4 (Thekkumbhagom)
|
1613003004NRG24300520230267579
|
31/05/2023
|
Anandavalli M
|
1613003004WL011089
|
Anandavalli M
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741855
|
|
MS ANANDAVALLI M
|
STATE BANK OF INDIA(508548)
|
69
|
Chavara
|
KL-13-003-004-005/40 (Thekkumbhagom)
|
1613003004NRG24300520230267580
|
31/05/2023
|
Sasidharan
|
1613003004WL011089
|
Sasidharan
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741861
|
|
MR SASIDHARAN K
|
STATE BANK OF INDIA(508548)
|
70
|
Chavara
|
KL-13-003-004-005/42 (Thekkumbhagom)
|
1613003004NRG24300520230267581
|
31/05/2023
|
Santhamma Pillai K
|
1613003004WL011089
|
Santhamma Pillai K
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741832
|
|
MRS SATHAMMA PILLAI K
|
STATE BANK OF INDIA(508548)
|
71
|
Chavara
|
KL-13-003-004-005/44 (Thekkumbhagom)
|
1613003004NRG24300520230267582
|
31/05/2023
|
Thresya Alosyious
|
1613003004WL011089
|
Thresya Alosyious
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2292741803
|
|
MRS THRESIA ALOSYIOUS
|
STATE BANK OF INDIA(508548)
|
72
|
Chavara
|
KL-13-003-004-005/46 (Thekkumbhagom)
|
1613003004NRG24300520230267583
|
31/05/2023
|
Viswanathan
|
1613003004WL011089
|
Viswanathan
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
07/06/2023
|
|
2292741766
|
|
MR VISWANATHAN T
|
STATE BANK OF INDIA(508548)
|
73
|
Chavara
|
KL-13-003-004-005/4834 (Thekkumbhagom)
|
1613003004NRG24300520230267585
|
31/05/2023
|
Chithra Lekha
|
1613003004WL011089
|
Chithra Lekha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2292741838
|
|
MRS CHITHRA LEKHA V
|
STATE BANK OF INDIA(508548)
|
74
|
Chavara
|
KL-13-003-004-005/49 (Thekkumbhagom)
|
1613003004NRG24300520230267586
|
31/05/2023
|
Sheeja
|
1613003004WL011089
|
Sheeja
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741799
|
|
MRS SHEEJA G
|
STATE BANK OF INDIA(508548)
|
75
|
Chavara
|
KL-13-003-004-005/5 (Thekkumbhagom)
|
1613003004NRG24300520230267588
|
31/05/2023
|
Letha.K
|
1613003004WL011089
|
Letha.K
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
07/06/2023
|
|
2292741794
|
|
MRS LETHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
76
|
Chavara
|
KL-13-003-004-005/5048 (Thekkumbhagom)
|
1613003004NRG24300520230267589
|
31/05/2023
|
RENJINI R
|
1613003004WL011089
|
RENJINI R
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2292741790
|
|
MRS RENJINI R
|
STATE BANK OF INDIA(508548)
|
77
|
Chavara
|
KL-13-003-004-005/52 (Thekkumbhagom)
|
1613003004NRG24300520230267590
|
31/05/2023
|
prasanna Kumari Pillai
|
1613003004WL011089
|
prasanna Kumari Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2292741818
|
|
MRS PRASANNAKUMARI PILLAI
|
STATE BANK OF INDIA(508548)
|
78
|
Chavara
|
KL-13-003-004-005/526 (Thekkumbhagom)
|
1613003004NRG24300520230267591
|
31/05/2023
|
manju B
|
1613003004WL011089
|
manju B
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741856
|
|
MRS MANJU B
|
STATE BANK OF INDIA(508548)
|
79
|
Chavara
|
KL-13-003-004-005/53 (Thekkumbhagom)
|
1613003004NRG24300520230267593
|
31/05/2023
|
Indira Amma
|
1613003004WL011089
|
Indira Amma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2292741841
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
80
|
Chavara
|
KL-13-003-004-005/53 (Thekkumbhagom)
|
1613003004NRG24300520230267594
|
31/05/2023
|
Sasidharan Pillai
|
1613003004WL011089
|
Sasidharan Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2292741834
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
81
|
Chavara
|
KL-13-003-004-005/55 (Thekkumbhagom)
|
1613003004NRG24300520230267595
|
31/05/2023
|
Jalaja Kumari B
|
1613003004WL011089
|
Jalaja Kumari B
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741810
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
82
|
Chavara
|
KL-13-003-004-005/57 (Thekkumbhagom)
|
1613003004NRG24300520230267596
|
31/05/2023
|
Kochu Thressia
|
1613003004WL011089
|
Kochu Thressia
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2292741811
|
|
MRS TREESA C
|
STATE BANK OF INDIA(508548)
|
83
|
Chavara
|
KL-13-003-004-005/59 (Thekkumbhagom)
|
1613003004NRG24300520230267597
|
31/05/2023
|
Lalitha
|
1613003004WL011089
|
Lalitha
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741835
|
|
MS LALITHA N
|
STATE BANK OF INDIA(508548)
|
84
|
Chavara
|
KL-13-003-004-005/5908 (Thekkumbhagom)
|
1613003004NRG24300520230267598
|
31/05/2023
|
SUPRABHA RAJANPILLAI
|
1613003004WL011089
|
SUPRABHA RAJANPILLAI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741850
|
|
MRS SUPRABHA RAJANPILLAI
|
STATE BANK OF INDIA(508548)
|
85
|
Chavara
|
KL-13-003-004-005/5910 (Thekkumbhagom)
|
1613003004NRG24300520230267599
|
31/05/2023
|
Mr.RAJI B
|
1613003004WL011089
|
Mr.RAJI B
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2292741770
|
|
MRS RAJI B
|
STATE BANK OF INDIA(508548)
|
86
|
Chavara
|
KL-13-003-004-005/5916 (Thekkumbhagom)
|
1613003004NRG24300520230267602
|
31/05/2023
|
MANJU R
|
1613003004WL011089
|
MANJU R
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/06/2023
|
|
2292741772
|
|
MR MANJU R
|
STATE BANK OF INDIA(508548)
|
87
|
Chavara
|
KL-13-003-004-005/5992 (Thekkumbhagom)
|
1613003004NRG24300520230267603
|
31/05/2023
|
LIJI L
|
1613003004WL011089
|
LIJI L
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2292741869
|
|
MRS LIJI L
|
STATE BANK OF INDIA(508548)
|
88
|
Chavara
|
KL-13-003-004-005/6 (Thekkumbhagom)
|
1613003004NRG24300520230267604
|
31/05/2023
|
Sudharmma
|
1613003004WL011089
|
Sudharmma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741793
|
|
MRS SUDHARMMA V
|
STATE BANK OF INDIA(508548)
|
89
|
Chavara
|
KL-13-003-004-005/604 (Thekkumbhagom)
|
1613003004NRG24300520230267605
|
31/05/2023
|
Shalsha S
|
1613003004WL011089
|
Shalsha S
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/06/2023
|
|
2292741822
|
|
MRS SHALSHA S
|
STATE BANK OF INDIA(508548)
|
90
|
Chavara
|
KL-13-003-004-005/6112 (Thekkumbhagom)
|
1613003004NRG24300520230267607
|
31/05/2023
|
CHINCHU S
|
1613003004WL011089
|
CHINCHU S
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/06/2023
|
|
2292741767
|
|
MS CHINCHU S
|
STATE BANK OF INDIA(508548)
|
91
|
Chavara
|
KL-13-003-004-005/62 (Thekkumbhagom)
|
1613003004NRG24300520230267608
|
31/05/2023
|
Vijayamma Pilla
|
1613003004WL011089
|
Vijayamma Pilla
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/06/2023
|
|
2292741836
|
|
MS VIJAYAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
92
|
Chavara
|
KL-13-003-004-005/63 (Thekkumbhagom)
|
1613003004NRG24300520230267609
|
31/05/2023
|
Padmakshy
|
1613003004WL011089
|
Padmakshy
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741829
|
|
MRS PADMAKSHY P
|
STATE BANK OF INDIA(508548)
|
93
|
Chavara
|
KL-13-003-004-005/64 (Thekkumbhagom)
|
1613003004NRG24300520230267610
|
31/05/2023
|
Latha.T
|
1613003004WL011089
|
Latha.T
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741857
|
|
MRS LATHA T
|
STATE BANK OF INDIA(508548)
|
94
|
Chavara
|
KL-13-003-004-005/67 (Thekkumbhagom)
|
1613003004NRG24300520230267611
|
31/05/2023
|
Raj Malu
|
1613003004WL011089
|
Raj Malu
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
07/06/2023
|
|
2292741864
|
|
MRS RAJ MALU
|
STATE BANK OF INDIA(508548)
|
95
|
Chavara
|
KL-13-003-004-005/78 (Thekkumbhagom)
|
1613003004NRG24300520230267613
|
31/05/2023
|
Sobhana S
|
1613003004WL011089
|
Sobhana S
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2292741853
|
|
MRS SOBHANA R
|
STATE BANK OF INDIA(508548)
|
96
|
Chavara
|
KL-13-003-004-005/80 (Thekkumbhagom)
|
1613003004NRG24300520230267614
|
31/05/2023
|
Geetha L
|
1613003004WL011089
|
Geetha L
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2292741858
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
97
|
Chavara
|
KL-13-003-004-005/81 (Thekkumbhagom)
|
1613003004NRG24300520230267615
|
31/05/2023
|
Sheelaja
|
1613003004WL011089
|
Sheelaja
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741840
|
|
MRS SHEELAJA
|
STATE BANK OF INDIA(508548)
|
98
|
Chavara
|
KL-13-003-004-005/83 (Thekkumbhagom)
|
1613003004NRG24300520230267616
|
31/05/2023
|
Sheela S
|
1613003004WL011089
|
Sheela S
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741797
|
|
SHEELA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
Chavara
|
KL-13-003-004-005/86 (Thekkumbhagom)
|
1613003004NRG24300520230267617
|
31/05/2023
|
Sreeja S
|
1613003004WL011089
|
Sreeja S
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741852
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
100
|
Chavara
|
KL-13-003-004-005/878 (Thekkumbhagom)
|
1613003004NRG24300520230267619
|
31/05/2023
|
Indira I
|
1613003004WL011089
|
Indira I
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741863
|
|
MRS INDIRA I
|
STATE BANK OF INDIA(508548)
|
101
|
Chavara
|
KL-13-003-004-005/9 (Thekkumbhagom)
|
1613003004NRG24300520230267620
|
31/05/2023
|
Mahila mani
|
1613003004WL011089
|
Mahila mani
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741846
|
|
MRS MAHILMANI
|
STATE BANK OF INDIA(508548)
|
102
|
Chavara
|
KL-13-003-004-005/92 (Thekkumbhagom)
|
1613003004NRG24300520230267622
|
31/05/2023
|
Suseela
|
1613003004WL011089
|
Suseela
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741845
|
|
MRS SUSEELAK
|
STATE BANK OF INDIA(508548)
|
103
|
Chavara
|
KL-13-003-004-005/97 (Thekkumbhagom)
|
1613003004NRG24300520230267623
|
31/05/2023
|
Sumangala
|
1613003004WL011089
|
Sumangala
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741801
|
|
SUMANGALA NEDUVALLITHARA THEKKATHIL
|
STATE BANK OF INDIA(508548)
|
104
|
Chavara
|
KL-13-003-004-013/12 (Thekkumbhagom)
|
1613003004NRG24300520230267625
|
31/05/2023
|
Remani
|
1613003004WL011089
|
Remani
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741837
|
|
MRS RAMANI K
|
STATE BANK OF INDIA(508548)
|
105
|
Chavara
|
KL-13-003-004-013/2 (Thekkumbhagom)
|
1613003004NRG24300520230267626
|
31/05/2023
|
Rema Devi
|
1613003004WL011089
|
Rema Devi
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741828
|
|
MRS REMADEVI B
|
STATE BANK OF INDIA(508548)
|
106
|
Chavara
|
KL-13-003-004-013/439 (Thekkumbhagom)
|
1613003004NRG24300520230267628
|
31/05/2023
|
Sindhu
|
1613003004WL011089
|
Sindhu
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
07/06/2023
|
|
2292741812
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
107
|
Chavara
|
KL-13-003-004-013/439 (Thekkumbhagom)
|
1613003004NRG24300520230267627
|
31/05/2023
|
suma
|
1613003004WL011089
|
suma
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741773
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129204
|
129204
|
|
|
|
|
|
|
|
108
|
Chavara
|
KL-13-003-004-005/28 (Thekkumbhagom)
|
1613003004NRG24300520230267567
|
31/05/2023
|
ASWATHY R
|
1613003004WL011089
|
ASWATHY R
|
00415
|
SBIN0070560
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2292741844
|
|
ASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
109
|
Chavara
|
KL-13-003-004-005/869 (Thekkumbhagom)
|
1613003004NRG24300520230267618
|
31/05/2023
|
INDIRA
|
1613003004WL011089
|
INDIRA
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
08/06/2023
|
|
2292741775
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152181
|
152181
|
|
|
|
|
|
|
|